Review User-Defined Roles

보통레벨 1수동 검토cassandra

설명

The MEMBER_OF column found in the system_auth.roles table shows roles granted to roles.

점검 방법

감사 방식: 수동 검토

이 권장 사항은 자동으로 점검할 수 없습니다. --include-manual 옵션을 전달하면 스캔 결과에 이 지침과 함께 표시됩니다.

Execute the following SQL statement to audit this setting: select role, can_login, member_of from system_auth.roles; Looking for can_login which tells you that role can log into cassandra and member_of is when roles are granted to roles.

조치 방법

조치 방식: 가이드 또는 인프라 패치

Looking at those users from the query that have member_of that is NOT null, decide if that user truly needs that role, if not, for each user, issue the following SQL statement (replace <is_member> with the value of member_of returned by the query in the audit procedure) revoke <is_member> from role;

속성

운영 체제: 모두
태그: cassandraprivileges
참고 자료: CIS Apache Cassandra 5.0 Benchmark v1.1.0 - 3.7 Review User-Defined Roles